SUPERIOR GROUP OF COMPANIES, INC. Deferred Income Tax Expense (Benefit)
SUPERIOR GROUP OF COMPANIES, INC. (SGC) reported Deferred Income Tax Expense (Benefit) of -$1.41 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-20.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2020-02-20
- SUPERIOR GROUP OF COMPANIES, INC. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was $4.91M, a 334.48% increase year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. deferred income tax expense (benefit) for the quarter ending 2017-09-30 was -$77.00K.
- SUPERIOR GROUP OF COMPANIES, INC. deferred income tax expense (benefit) for the quarter ending 2017-06-30 was -$189.00K, a 146.10% decline year-over-year.
- SUPERIOR GROUP OF COMPANIES, INC. deferred income tax expense (benefit) for the quarter ending 2017-03-31 was -$320.00K.
- SUPERIOR GROUP OF COMPANIES, INC. deferred income tax expense (benefit) for fiscal 2019 was -$1.41M.
- SUPERIOR GROUP OF COMPANIES, INC. deferred income tax expense (benefit) for fiscal 2018 was -$625.00K, a 114.44% decline from fiscal 2017.
- SUPERIOR GROUP OF COMPANIES, INC. deferred income tax expense (benefit) for fiscal 2017 was $4.33M.
- SUPERIOR GROUP OF COMPANIES, INC. deferred income tax expense (benefit) for fiscal 2016 was -$1.01M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2019-12-31 | -$1.41M 10-K · filed 2020-02-20 | ||||
| 2018-12-31 | -$625.00K 10-K · filed 2020-02-20 | ||||
| 2017-12-31 | $4.91M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $4.84M derived: sum of 2 quarters · filed 2020-02-20 | $4.65M derived: sum of 3 quarters · filed 2020-02-20 | $4.33M 10-K · filed 2020-02-20 | |
| 2017-09-30 | -$77.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$266.00K derived: sum of 2 quarters · filed 2017-10-26 | -$586.00K 10-Q · filed 2017-10-26 | $545.00K derived: sum of 4 quarters · filed 2019-02-21 | |
| 2017-06-30 | -$189.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$509.00K 10-Q · filed 2017-07-27 | $622.00K derived: sum of 3 quarters · filed 2019-02-21 | -$1.45M derived: sum of 4 quarters · filed 2019-02-21 | |
| 2017-03-31 | -$320.00K 10-Q · filed 2017-04-27 | $811.00K derived: sum of 2 quarters · filed 2019-02-21 | -$1.26M derived: sum of 3 quarters · filed 2019-02-21 | -$851.00K derived: sum of 4 quarters · filed 2019-02-21 | |
| 2016-12-31 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$941.00K derived: sum of 2 quarters · filed 2019-02-21 | -$531.00K derived: sum of 3 quarters · filed 2019-02-21 | -$1.01M 10-K · filed 2019-02-21 | -$1.94M 10-K · filed 2017-02-23 |
| 2016-09-30 | -$2.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$1.66M derived: sum of 2 quarters · filed 2017-10-26 | -$2.14M 10-Q · filed 2017-10-26 | -$2.00M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-06-30 | $410.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$69.00K 10-Q · filed 2017-07-27 | $76.00K derived: sum of 3 quarters · filed 2018-02-22 | -$404.00K derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-03-31 | -$479.00K 10-Q · filed 2017-04-27 | -$334.00K derived: sum of 2 quarters · filed 2018-02-22 | -$814.00K derived: sum of 3 quarters · filed 2018-02-22 | -$1.76M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2015-12-31 | $145.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$335.00K derived: sum of 2 quarters · filed 2018-02-22 | -$1.28M derived: sum of 3 quarters · filed 2018-02-22 | -$1.22M 10-K · filed 2018-02-22 | |
| 2015-09-30 | -$480.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$1.42M derived: sum of 2 quarters · filed 2016-10-27 | -$1.36M 10-Q · filed 2016-10-27 | -$1.49M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | -$943.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-21 | -$881.00K 10-Q · filed 2016-07-21 | -$1.01M derived: sum of 3 quarters · filed 2017-02-23 | -$1.11M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | $62.00K 10-Q · filed 2016-04-28 | -$67.00K derived: sum of 2 quarters · filed 2017-02-23 | -$167.00K derived: sum of 3 quarters · filed 2017-02-23 | -$213.00K derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | -$129.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$229.00K derived: sum of 2 quarters · filed 2017-02-23 | -$275.00K derived: sum of 3 quarters · filed 2017-02-23 | $1.00K 10-K · filed 2017-02-23 | |
| 2014-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-22 | -$146.00K derived: sum of 2 quarters · filed 2015-10-22 | $130.00K 10-Q · filed 2015-10-22 | $465.00K derived: sum of 4 quarters · filed 2015-10-22 | |
| 2014-06-30 | -$46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | $230.00K 10-Q · filed 2015-07-23 | $565.00K derived: sum of 3 quarters · filed 2015-07-23 | $632.00K derived: sum of 4 quarters · filed 2015-07-23 | |
| 2014-03-31 | $276.00K 10-Q · filed 2015-04-22 | $611.00K derived: sum of 2 quarters · filed 2015-04-22 | $678.00K derived: sum of 3 quarters · filed 2015-04-22 | $530.00K derived: sum of 4 quarters · filed 2015-04-22 | |
| 2013-12-31 | $335.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $402.00K derived: sum of 2 quarters · filed 2015-02-26 | $254.00K derived: sum of 3 quarters · filed 2015-02-26 | -$249.00K 10-K · filed 2015-02-26 | |
| 2013-09-30 | $67.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | -$81.00K derived: sum of 2 quarters · filed 2014-10-23 | -$584.00K 10-Q · filed 2014-10-23 | -$757.00K derived: sum of 4 quarters · filed 2014-10-23 | |
| 2013-06-30 | -$148.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-23 | -$651.00K 10-Q · filed 2014-07-23 | -$824.00K derived: sum of 3 quarters · filed 2014-07-23 | -$541.00K derived: sum of 4 quarters · filed 2014-07-23 | |
| 2013-03-31 | -$503.00K 10-Q · filed 2014-04-25 | -$676.00K derived: sum of 2 quarters · filed 2014-04-25 | -$393.00K derived: sum of 3 quarters · filed 2014-04-25 | -$331.00K derived: sum of 4 quarters · filed 2014-04-25 | |
| 2012-12-31 | -$173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $110.00K derived: sum of 2 quarters · filed 2014-02-28 | $172.00K derived: sum of 3 quarters · filed 2014-02-28 | -$131.00K 10-K · filed 2014-02-28 | |
| 2012-09-30 | $283.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-28 | $345.00K derived: sum of 2 quarters · filed 2013-10-28 | $42.00K 10-Q · filed 2013-10-28 | $244.00K derived: sum of 4 quarters · filed 2013-10-28 | |
| 2012-06-30 | $62.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | -$241.00K 10-Q · filed 2013-07-26 | -$39.00K derived: sum of 3 quarters · filed 2013-07-26 | -$62.00K derived: sum of 4 quarters · filed 2013-07-26 | |
| 2012-03-31 | -$303.00K 10-Q · filed 2013-04-19 | -$101.00K derived: sum of 2 quarters · filed 2013-04-19 | -$124.00K derived: sum of 3 quarters · filed 2013-04-19 | -$319.00K derived: sum of 4 quarters · filed 2013-04-19 | |
| 2011-12-31 | $202.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $179.00K derived: sum of 2 quarters · filed 2013-03-14 | -$16.00K derived: sum of 3 quarters · filed 2013-03-14 | -$317.00K 10-K · filed 2013-03-14 | |
| 2011-09-30 | -$23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-19 | -$218.00K derived: sum of 2 quarters · filed 2012-10-19 | -$519.00K 10-Q · filed 2012-10-19 | -$43.25K derived: sum of 4 quarters · filed 2012-10-19 | |
| 2011-06-30 | -$195.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-20 | -$496.00K 10-Q · filed 2012-07-20 | -$20.25K derived: sum of 3 quarters · filed 2012-07-20 | $369.50K derived: sum of 4 quarters · filed 2012-07-20 | |
| 2011-03-31 | -$301.00K 10-Q · filed 2012-04-20 | $174.75K derived: sum of 2 quarters · filed 2012-04-20 | $564.50K derived: sum of 3 quarters · filed 2012-04-20 | ||
| 2010-12-31 | $475.75K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $865.50K derived: sum of 2 quarters · filed 2012-02-24 | $505.00K 10-K · filed 2012-02-24 | ||
| 2010-09-30 | $389.75K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-24 | $29.25K 10-Q · filed 2011-10-24 | |||
| 2010-06-30 | -$360.50K 10-Q · filed 2011-07-26 |
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